Total revenue
3.54 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
806,721 RON
45 purchases
Offline purchases
428,752 RON
19 purchases
Tenders
2.30 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 13; the other 1 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 2,300,436 | 2,300,436 | 65.1% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 340,107 | — | — | 340,107 | 9.6% | 0.1% | 29 | 2018–2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 84,772 | 194,109 | — | 278,881 | 7.9% | 0.1% | 8 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 203,860 | 24,831 | — | 228,691 | 6.5% | 0.1% | 10 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 205,665 | — | 205,665 | 5.8% | 0.1% | 11 | 2018–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 104,257 | — | — | 104,257 | 3.0% | 0.9% | 2 | 2022–2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 72,077 | — | — | 72,077 | 2.0% | 0.0% | 1 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 1,648 | 4,147 | — | 5,795 | 0.2% | 0.1% | 3 | 2020–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MURVEST CONSTRUCT SRL CUI: 18468161 | 1 | 2,300,436 | 4,600,873 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39863652 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 50800000-3 | 20.02.2026 | 871 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DA39851815 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45310000-3 | 18.02.2026 | 71,752 |
| Contract object: instalatii electrice laborator tcm, facultatea de mecanica din cadrul universitatii politehnica timi | ||||
| DA39518894 | MUNICIPIUL TIMISOARA CUI: 14756536 | 31216200-5 | 12.12.2025 | 72,077 |
| Contract object: instalatii de protectie impotriva trasnetului - paratrasnet | ||||
| DA38268554 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 45317000-2 | 04.06.2025 | 14,950 |
| Contract object: masuratori prize de pamant si continuitati conductor legare la pamant | ||||
| DA37814645 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71632000-7 | 03.04.2025 | 3,780 |
| Contract object: masuratori prize de pamant | ||||
| DA36213788 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 45000000-7 | 30.07.2024 | 80,075 |
| Contract object: lucrari de reparatii si eficientizare a iluminatului din curtea scolii | ||||
| DA35687589 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 71314000-2 | 13.05.2024 | 12,280 |
| Contract object: masuratori priza de pamant si continuitati conductor legare la pamant - tehnic | ||||
| DA35061319 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 71630000-3 | 19.02.2024 | 3,240 |
| Contract object: masuratori prize de pamant scmut 2024 | ||||
| DA34679511 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45310000-3 | 12.12.2023 | 2,838 |
| Contract object: alimentare echipament - spitalul clinic mun. de urgenta, ginecologie odobescu, timisoara | ||||
| DA34497796 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45317000-2 | 16.11.2023 | 6,258 |
| Contract object: modificare alimentare ct sectia ginecologie - spitalul clinic municipal de urgenta timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772471 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 71630000-3 | 05.06.2026 | 15,070 |
| Contract object: masuratori priza de pamant si continuitati conducator legare la pamant | ||||
| DAN2539288 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 31680000-6 | 02.09.2025 | 334 |
| Contract object: act aditional 1de suplimentare tva pentru ctr.308/30.07.2025 sistem electric de alimentare cu energie electrica plite, locuinte protejate periam - executie | ||||
| DAN2537825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 31680000-6 | 29.08.2025 | 16,686 |
| Contract object: sistem electric de alimentare cu energie electrica plite, locuinte protejate periam - executie | ||||
| DAN2192507 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98300000-6 | 31.05.2024 | 9,761 |
| Contract object: masuratori prize pamant | ||||
| DAN1600399 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 45317000-2 | 31.12.2021 | 4,147 |
| Contract object: inlocuire 2 tablouri electrice | ||||
| DAN1593599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45311000-0 | 28.12.2021 | 12,517 |
| Contract object: reparare instalatie electrica magazie alimente crrn gavojdia | ||||
| DAN1593583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45311000-0 | 28.12.2021 | 12,185 |
| Contract object: reparare instalatie electrica magazii crrnc lugoj | ||||
| DAN1593474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45311000-0 | 28.12.2021 | 17,747 |
| Contract object: reparare inst. electrica bloc alimentar-crrn lugoj | ||||
| DAN1388219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45310000-3 | 24.12.2020 | 17,000 |
| Contract object: refacere instalatie iluminat de siguranta - casa venus recas | ||||
| DAN1388120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45310000-3 | 24.12.2020 | 5,664 |
| Contract object: reparatie instalatie electrica incaperi - casa venus recas | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108604 | JUDETUL TIMIS CUI: 4358029 | 45211200-1 | 26.02.2025 | 4,600,873 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitie publica din cadrul proiectului construirea a 3 locuinte protejate si reabilitare si dotare si extindere 1 centru de zi periam smis 119772 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/32295155/api/v1/suppliers/32295155/revenue/api/v1/suppliers/32295155/scores/api/v1/suppliers/32295155/benchmarks/api/v1/red-flags/by-supplier/32295155/api/v1/suppliers/32295155/years/api/v1/suppliers/32295155/cpv/api/v1/suppliers/32295155/clients/api/v1/suppliers/32295155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders